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Budget Detail
8315-1020 - Department of Public Safety Inspection and Training
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,500,000 | 5,500,000 | 5,996,573 | 5,996,573 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,816,997 | 5,500,000 | 5,500,000 | 5,500,000 | 5,996,573 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 674 | 1,570 | 3,473 | 4,849 | 5,285 |
Employee Benefits | 189 | 83 | 177 | 243 | 266 |
Operating Expenses | 907 | 382 | 857 | 408 | 445 |
TOTAL | 1,771 | 2,035 | 4,506 | 5,500 | 5,997 |
FY2013 Spending Category Chart